Laserfiche WebLink
ANdERSON CONSU[TiNq ENgiNEERS, INC. <br />Civil • 117azer Resources• + 177wironmeWC11 <br />Anderson Consulting Engineers, Inc. <br />375 E. Horsetooth Road, Bldg. 5 <br />Fort Collins, CO 80525 -3102 <br />970 -226 -0120 <br />Headwaters Corporation <br />Invoice number <br />14842 <br />Jerry Kenny <br />Date <br />04/17/2012 <br />4111 4th Avenue <br />Suite 6 <br />Project NEHEADWATERSO4.03 Effective <br />Kearney, NE 68845 <br />Discharge <br />Professional Services for the Time Period Ending March 31, 2012. <br />Invoice Summary <br />Contract <br />Prior Total <br />Remaining <br />Current <br />Description <br />Amount <br />Billed Billed <br />Amount <br />Billed <br />Project Billing <br />45,680.00 <br />6,301.00 6,959.00 <br />38,721.00 <br />658.00 <br />Total 45,680.00 <br />6,301.00 6,959.00 <br />38,721.00 <br />658.00 <br />Project Billing <br />Labor <br />Billed <br />Hours <br />Rate <br />Amount <br />Michelle L. Martin <br />7.00 <br />94.00 <br />658.00 <br />Labor subtotal 7.00 <br />658.00 <br />Project <br />Billing subtotal <br />658.00 <br />Invoice total 658.00 <br />Aging Summary <br />Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120 <br />14842 04/17/2012 <br />Total <br />658.00 658.00 <br />658.00 658.00 0.00 0.00 0.00 0.00 <br />Headwaters Corporation invoice number 14842 Invoice date 04/17/2012 <br />